[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3424 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14059 | -257.00 | 2023-04-29 | 91 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2022-09-29 | 63 | 6 | 4 | Budget |
| 11686 | 23800.00 | 2023-02-27 | 60 | 1 | 6 | Budget |
| 32342 | 134.80 | 2024-09-28 | 85 | 6 | 12 | Actual |
| 29325 | 37210.00 | 2024-07-29 | 33 | 7 | 4 | Actual |
| 24256 | 343.51 | 2024-02-27 | 73 | 6 | 8 | Actual |
| 32718 | 87.00 | 2024-10-29 | 69 | 1 | 5 | Actual |
| 39304 | 231.08 | 2025-03-30 | 83 | 2 | 13 | Actual |
| 3888 | 650.00 | 2022-07-30 | 62 | 2 | 6 | Budget |
| 37379 | 25290.00 | 2025-02-27 | 60 | 1 | 6 | Actual |
| 25333 | 30975.90 | 2024-03-29 | 40 | 7 | 8 | Actual |
| 15603 | 27734.00 | 2023-06-30 | 100 | 7 | 3 | Actual |
| 4710 | 280.00 | 2022-08-30 | 83 | 1 | 4 | Budget |
| 8804 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
| 37929 | 2743.36 | 2025-02-27 | 61 | 6 | 11 | Actual |
| 25727 | 2381.00 | 2024-04-28 | 76 | 6 | 3 | Actual |
| 33085 | 87962.00 | 2024-10-29 | 35 | 7 | 7 | Actual |
| 6182 | 2434.00 | 2022-09-29 | 61 | 3 | 6 | Actual |
| 25676 | 475000.00 | 2024-04-27 | 42 | 7 | 12 | Actual |
| 23171 | 48441.00 | 2024-01-28 | 31 | 7 | 7 | Actual |
| 18843 | 16980.00 | 2023-09-29 | 28 | 7 | 5 | Actual |
| 17511 | 58.21 | 2023-07-30 | 87 | 6 | 12 | Actual |
| 18522 | 35000.00 | 2023-08-30 | 99 | 6 | 12 | Actual |
| 23552 | 12.46 | 2024-01-28 | 83 | 6 | 12 | Actual |
| 12350 | 380.00 | 2023-03-30 | 65 | 1 | 3 | Budget |
| 30453 | 239293.00 | 2024-08-29 | 35 | 7 | 4 | Actual |
| 35224 | 116.00 | 2024-12-28 | 68 | 6 | 6 | Actual |
| 20131 | 764.00 | 2023-10-30 | 80 | 6 | 7 | Actual |
Generated 2025-05-29 19:54:58.394 UTC